Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007006_110823FTO_440341
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHANAGA OR-05-007-006-005/3424031
(KHANTAPADA) 		2405007000NRG24110820230205341 11/08/2023 MR SRIDHARA BEHERA 2405007WL012070 MR SRIDHARA BEHERA 00415 SBIN0013582 948 948 Processed 31/08/2023 4971646478 MR SRIDHARA BEHERA ()
2 BAHANAGA OR-05-007-006-005/3424056
(KHANTAPADA) 		2405007000NRG24110820230205343 11/08/2023 MR RAMA TUDU 2405007WL012070 MR RAMA TUDU 00415 SBIN0013582 948 948 Processed 31/08/2023 4971646484 MR RAMA TUDU ()
3 BAHANAGA OR-05-007-006-011/3424047
(KHANTAPADA) 		2405007000NRG24110820230205326 11/08/2023 MR BHABANI SHANKAR PANDA 2405007WL012069 MR BHABANI SHANKAR PANDA 00415 SBIN0013582 1185 1185 Processed 31/08/2023 4971646480 MR BHABANI SHANKAR PANDA ()
4 BAHANAGA OR-05-007-006-011/3424047
(KHANTAPADA) 		2405007000NRG24110820230205327 11/08/2023 MR BHABANI SHANKAR PANDA 2405007WL012069 MR BHABANI SHANKAR PANDA 00415 SBIN0013582 1185 1185 Processed 31/08/2023 4971646481 MR BHABANI SHANKAR PANDA ()
5 BAHANAGA OR-05-007-006-011/3424051
(KHANTAPADA) 		2405007000NRG24110820230205332 11/08/2023 MR SUBRAT MALIK 2405007WL012069 MR SUBRAT MALIK 00415 SBIN0013582 1185 1185 Processed 31/08/2023 4971646482 MR SUBRAT MALIK ()
6 BAHANAGA OR-05-007-006-011/3424051
(KHANTAPADA) 		2405007000NRG24110820230205333 11/08/2023 MR SUBRAT MALIK 2405007WL012069 MR SUBRAT MALIK 00415 SBIN0013582 1185 1185 Processed 31/08/2023 4971646483 MR SUBRAT MALIK ()
7 BAHANAGA OR-05-007-006-014/27919
(KHANTAPADA) 		2405007000NRG24110820230205353 11/08/2023 GANESWAR BARIK 2405007WL012072 GANESWAR BARIK 00415 SBIN0013582 1185 1185 Processed 31/08/2023 4971646479 MR GANESWAR BARIK ()
SubTotal 7821 7821
8 BAHANAGA OR-05-007-006-011/3424053
(KHANTAPADA) 		2405007000NRG24110820230205336 11/08/2023 SUBHENDU KUMAR PANDA 2405007WL012069 SUBHENDU KUMAR PANDA 00462 UCBA0003262 1185 1185 Processed 30/08/2023 4971646474 SUBHENDU KUMAR PANDA ()
9 BAHANAGA OR-05-007-006-011/3424053
(KHANTAPADA) 		2405007000NRG24110820230205337 11/08/2023 SUBHENDU KUMAR PANDA 2405007WL012069 SUBHENDU KUMAR PANDA 00462 UCBA0003262 1185 1185 Processed 30/08/2023 4971646473 SUBHENDU KUMAR PANDA ()
SubTotal 2370 2370
10 BAHANAGA OR-05-007-006-011/34237
(KHANTAPADA) 		2405007000NRG24110820230205324 11/08/2023 MRS BANDANA BHATTACHARYA 2405007WL012069 MRS BANDANA BHATTACHARYA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971646476 MRS BANDANA BHATTACHARYA ()
11 BAHANAGA OR-05-007-006-011/34237
(KHANTAPADA) 		2405007000NRG24110820230205325 11/08/2023 MRS BANDANA BHATTACHARYA 2405007WL012069 MRS BANDANA BHATTACHARYA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971646477 MRS BANDANA BHATTACHARYA ()
12 BAHANAGA OR-05-007-006-014/8247
(KHANTAPADA) 		2405007000NRG24110820230205358 11/08/2023 BHASKAR BARIK 2405007WL012072 BHASKAR BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971646475 BHASKAR BARIK ()
SubTotal 3555 3555
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_110823FTO_440341 State Bank of India SBIN0013582 BANAPARIA 7821
2 BAHANAGA OR2405007006_110823FTO_440341 UCO Bank UCBA0003262 Panpana 2370
3 BAHANAGA OR2405007006_110823FTO_440341 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3555

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